PT Sampoerna Agro Tbk
IDX:SGRO.JK
2140 (IDR) • At close January 15, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,620,503 | 5,671,723 | 5,222,298 | 3,502,227 | 3,268,127.326 | 3,207,181.767 | 3,616,482.911 | 2,915,224.84 | 2,999,448.452 | 3,242,381.541 | 2,560,705.943 | 2,986,236.974 | 3,142,378.85 | 2,311,748.791 | 1,815,557.167 | 2,288,143.121 | 1,598,930.908 | 977,295.367 |
| Cost of Revenue
| 4,293,635 | 3,688,052 | 3,553,116 | 2,618,314 | 2,590,711.276 | 2,516,245.999 | 2,654,369.117 | 2,274,535.127 | 2,165,884.281 | 2,373,804.791 | 2,062,598.256 | 2,193,271.486 | 2,081,566.055 | 1,469,117.944 | 1,216,130.626 | 1,514,353.62 | 1,104,495.049 | 728,564.746 |
| Gross Profit
| 1,326,868 | 1,983,671 | 1,669,182 | 883,913 | 677,416.05 | 690,935.768 | 962,113.794 | 640,689.713 | 833,564.171 | 868,576.75 | 498,107.687 | 792,965.488 | 1,060,812.795 | 842,630.847 | 599,426.541 | 773,789.501 | 494,435.859 | 248,730.621 |
| Gross Profit Ratio
| 0.236 | 0.35 | 0.32 | 0.252 | 0.207 | 0.215 | 0.266 | 0.22 | 0.278 | 0.268 | 0.195 | 0.266 | 0.338 | 0.364 | 0.33 | 0.338 | 0.309 | 0.255 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,400.754 | 0 | 0 | 3,176.872 | 0 | 0 | 0 |
| General & Administrative Expenses
| 55,670 | 60,952 | 59,397 | 56,662 | 68,345.625 | 70,247.632 | 57,376.863 | 68,978.454 | 73,999.354 | 61,485.316 | 56,948.248 | 55,249.805 | 199,512.972 | 40,685.672 | 28,662.673 | 52,113.672 | 0 | 0 |
| Selling & Marketing Expenses
| 159,113 | 139,051 | 108,398 | 96,071 | 114,977.131 | 99,181.683 | 76,527.585 | 75,804.599 | 95,686.897 | 86,935.531 | 69,525.811 | 48,001.726 | 146,298.074 | 16,224.524 | 13,458.506 | 2,716.548 | 0 | 0 |
| SG&A
| 382,662 | 200,003 | 167,795 | 152,733 | 183,322.756 | 169,429.315 | 133,904.448 | 144,783.053 | 169,686.251 | 148,420.847 | 126,474.059 | 103,251.531 | 345,811.046 | 56,910.196 | 42,121.179 | 54,830.22 | 0 | 0 |
| Other Expenses
| 7,638 | 164,601 | 87,702 | 364,257 | 102,495.674 | 142,019.645 | 176,622.07 | 48,743.29 | 155,315.437 | 147,385.004 | 135,349.489 | 201,715.479 | -33,750.181 | -7,527.047 | -44,402.424 | 4,623.049 | -32,609.303 | -2,501.191 |
| Operating Expenses
| 390,300 | 364,604 | 255,497 | 516,990 | 285,818.43 | 339,843.36 | 310,526.518 | 193,526.343 | 325,001.688 | 295,805.851 | 261,823.548 | 306,367.764 | 312,060.865 | 186,845.745 | 139,389.407 | 162,333.59 | 90,035.458 | 56,606.189 |
| Operating Income
| 936,568 | 1,619,067 | 1,413,685 | 393,892 | 391,597.62 | 351,092.408 | 651,587.276 | 447,163.37 | 508,562.483 | 572,770.899 | 236,284.139 | 486,597.724 | 748,751.93 | 655,785.102 | 460,037.134 | 611,455.911 | 404,400.401 | 192,124.432 |
| Operating Income Ratio
| 0.167 | 0.285 | 0.271 | 0.112 | 0.12 | 0.109 | 0.18 | 0.153 | 0.17 | 0.177 | 0.092 | 0.163 | 0.238 | 0.284 | 0.253 | 0.267 | 0.253 | 0.197 |
| Total Other Income Expenses Net
| -192,263 | -215,028 | -213,817 | -585,636 | -217,654 | -208,041.951 | -170,256.333 | -180,339.731 | -112,408.042 | -62,409.944 | -62,468.665 | -29,354.601 | -6,276.487 | -18,881.835 | -50,678.76 | 20,305.894 | -92,615.996 | -30,029.231 |
| Income Before Tax
| 744,305 | 1,404,039 | 1,199,868 | 100,455 | 173,943.68 | 143,050.457 | 481,330.943 | 266,823.639 | 396,154.441 | 510,360.955 | 173,815.474 | 457,243.123 | 742,475.443 | 630,478.067 | 409,358.374 | 631,761.805 | 311,784.405 | 162,095.201 |
| Income Before Tax Ratio
| 0.132 | 0.248 | 0.23 | 0.029 | 0.053 | 0.045 | 0.133 | 0.092 | 0.132 | 0.157 | 0.068 | 0.153 | 0.236 | 0.273 | 0.225 | 0.276 | 0.195 | 0.166 |
| Income Tax Expense
| 303,526 | 364,596 | 385,153 | 292,202 | 133,947.39 | 79,442.388 | 178,304.153 | -192,532.48 | 140,262.318 | 160,258.888 | 53,434.994 | 120,954.151 | 192,952.836 | 173,158.867 | 123,134.555 | 185,793.379 | 92,163.681 | 48,515.044 |
| Net Income
| 483,712 | 1,049,826 | 802,085 | -191,747 | 33,150.709 | 55,529.255 | 287,660.825 | 441,876.744 | 247,569.071 | 340,322.732 | 119,124.354 | 329,201.089 | 549,522.607 | 451,716.811 | 281,766.208 | 439,516.256 | 219,620.724 | 113,580.157 |
| Net Income Ratio
| 0.086 | 0.185 | 0.154 | -0.055 | 0.01 | 0.017 | 0.08 | 0.152 | 0.083 | 0.105 | 0.047 | 0.11 | 0.175 | 0.195 | 0.155 | 0.192 | 0.137 | 0.116 |
| EPS
| 265.98 | 577.26 | 441.04 | -105.44 | 18.23 | 30.53 | 129 | 243 | 131 | 180 | 63 | 174 | 286 | 239 | 151 | 236 | 129 | 79 |
| EPS Diluted
| 265.98 | 577.26 | 441.04 | -105.44 | 18.23 | 30.53 | 129 | 243 | 131 | 180 | 63 | 174 | 286 | 239 | 151 | 236 | 129 | 79 |
| EBITDA
| 1,395,261 | 1,998,672 | 1,781,859 | 649,736 | 636,366.293 | 663,490.131 | 861,556.004 | 594,350.281 | 763,015.956 | 800,985.954 | 442,420.89 | 679,648.963 | 902,442.331 | 663,085.669 | 525,321.257 | 635,645.963 | 398,187.917 | 193,790.718 |
| EBITDA Ratio
| 0.248 | 0.293 | 0.282 | 0.117 | 0.128 | 0.116 | 0.189 | 0.172 | 0.179 | 0.18 | 0.097 | 0.168 | 0.245 | 0.287 | 0.243 | 0.288 | 0.248 | 0.198 |